Tax Account 002-743-015

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Owners

DOWNEY, ROBERT
PO BOX 733
WELLS, NV 89835-0733

738686,738687

Account Summary

Account ID	002-743-015
Account Type	Real Estate
Location	807 HOGAN ST WELLS CITY
Balance	$1,301.94
Currently Due	$0.00

Account ID

002-743-015

Account Type

Real Estate

Location

807 HOGAN ST
WELLS CITY

Balance

$1,301.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.07
Total	$2,550.07
Paid	$1,248.13
Balance	$1,301.94
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,550.07

Total

$2,550.07

Paid

$1,248.13

Balance

$1,301.94

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$597.17	$0.00	$597.17	$597.17	$0.00
2	10/07/2024	10/17/2024	Paid	$650.96	$0.00	$650.96	$650.96	$0.00
3	01/06/2025	01/16/2025	Due	$650.96	$0.00	$650.96	$0.00	$650.96
4	03/03/2025	03/13/2025	Due	$650.98	$0.00	$650.98	$0.00	$1,301.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.41	$0.00	$2,303.41	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,236.33	$0.00	$2,236.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,171.20	$0.00	$2,171.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,107.96	$0.00	$2,107.96	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,046.56	$0.00	$2,046.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,034.58	$0.00	$2,034.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,004.03	$0.00	$2,004.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,030.36	$0.00	$2,030.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,005.45	$0.00	$2,005.45	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,957.57	$0.00	$1,957.57	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.96	$1,301.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.17	$1,952.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.26	$2,550.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933784. REASON: AMENDMENT TO RE 2025	$597.17	$2,387.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.17	$1,790.64
07/10/2024	BILL	DOWNEY, ROBERT	$2,387.81	$2,387.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.85	$575.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.85	$1,151.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.86	$1,727.55
07/12/2023	BILL	DOWNEY, ROBERT	$2,303.41	$2,303.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.08	$559.08
09/30/2022	PAYMENT	CORELOGIC CHECK	$-559.08	$1,118.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.09	$1,677.24
07/12/2022	BILL	DOWNEY, ROBERT	$2,236.33	$2,236.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.80	$542.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.80	$1,085.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.80	$1,628.40
07/14/2021	BILL	DOWNEY, ROBERT	$2,171.20	$2,171.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.06	$517.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.06	$1,047.84
08/24/2020	PAYMENT	CENLAR CHECK NUM: 781099	$-530.06	$1,577.90
07/15/2020	BILL	DOWNEY, ROBERT	$2,107.96	$2,107.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.64	$511.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.64	$1,023.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.64	$1,534.92
07/10/2019	BILL	DOWNEY, ROBERT	$2,046.56	$2,046.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.64	$508.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.64	$1,017.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.66	$1,525.92
07/09/2018	BILL	DOWNEY, ROBERT	$2,034.58	$2,034.58
01/30/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045550	$-501.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.00	$501.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.00	$1,002.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.03	$1,503.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.03	$2,004.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.03	$1,503.00
07/07/2017	BILL	RIDDLE, JOHN G & JANET L	$2,004.03	$2,004.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.59	$507.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$1,015.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$1,522.77
07/08/2016	BILL	RIDDLE, JOHN G & JANET L	$2,030.36	$2,030.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$501.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$1,002.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.37	$1,504.08
07/08/2015	BILL	RIDDLE, JOHN G & JANET L	$2,005.45	$2,005.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-489.39	$489.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.39	$978.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$1,468.17
07/10/2014	BILL	RIDDLE, JOHN G & JANET L	$1,957.57	$1,957.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.11	$475.13
08/26/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 34613	$-475.15	$950.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$1,425.39
07/16/2013	BILL	RIDDLE, JOHN G & JANET L	$1,900.54	$1,900.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$461.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.29	$922.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.31	$1,383.87
07/10/2012	BILL	RIDDLE, JOHN G & JANET L	$1,845.18	$1,845.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$447.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$895.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.86	$1,343.58
07/14/2011	BILL	RIDDLE, JOHN G & JANET L	$1,791.44	$1,791.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.98	$442.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.98	$885.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.00	$1,328.94
07/14/2010	BILL	RIDDLE, JOHN G & JANET L	$1,771.94	$1,771.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.08	$430.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.08	$860.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.10	$1,290.24
07/21/2009	BILL	RIDDLE, JOHN G & JANET L	$1,720.34	$1,720.34
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-417.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-417.56	$417.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-417.56	$835.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-417.57	$1,252.68
07/14/2008	BILL	RIDDLE, JOHN G & JANET L	$1,670.25	$1,670.25
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-405.39	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-405.39	$405.39
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-405.39	$810.78
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-405.41	$1,216.17
07/13/2007	BILL	RIDDLE, JOHN G & JANET L	$1,621.58	$1,621.58
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-393.58	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-393.58	$393.58
10/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-393.58	$787.16
10/23/2006	AMENDMENT	w/o penalty	$-15.74	$1,180.74
10/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$393.58	$1,196.48
10/23/2006	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-393.58	$802.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.74	$1,196.48
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-393.60	$1,180.74
07/19/2006	BILL	RIDDLE, JOHN G & JANET L	$1,574.34	$1,574.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-382.12	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-382.12	$382.12
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-382.12	$764.24
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-382.13	$1,146.36
07/21/2005	BILL	RIDDLE, JOHN G & JANET L	$1,528.49	$1,528.49
03/07/2005	PAYMENT	@	$-380.83	$0.00
12/29/2004	PAYMENT	@	$-380.83	$380.83
10/01/2004	PAYMENT	@	$-380.83	$761.66
08/18/2004	PAYMENT	@	$-380.85	$1,142.49
07/01/2004	BILL	RIDDLE, JOHN G & JANET @	$1,523.34	$1,523.34
02/27/2004	PAYMENT	@	$-386.56	$0.00
01/05/2004	PAYMENT	@	$-386.56	$386.56
10/06/2003	PAYMENT	@	$-386.56	$773.12
08/06/2003	PAYMENT	@	$-386.58	$1,159.68
07/01/2003	BILL	RIDDLE, JOHN G & JANET @	$1,546.26	$1,546.26